Audience :

  • Functional Implementers
  • Project Team Members
  • Business Analysts
  • Consultants

Topics :

  • Defining Common Characteristics of Elements
    • Explaining Elements
    • Explaining How Elements and Used
    • Explaining How Elements are Categorized
    • Describing the Element Name Page
  • Defining Major Elements - Earnings and Deductions
    • Identifying the Common Attributes of Earnings and Deductions
    • Defining an Earning
    • Defining a Deduction
    • Explaining Batch Processing of Earnings and Deductions
    • Defining Rate Codes
  • Defining Accumulators
    • Explaining Accumulators
    • Setting Up Accumulators
  • Defining the Organizational Structure
    • Describing the Organizational Structure
    • Defining Element Groups
    • Defining Eligibility Groups
    • Defining Pay Entities
    • Defining Pay Groups
  • Defining the Processing Structure
    • Describing the Processing Structure
    • Defining Sections
    • Defining Process Lists
  • Setting Up Calendars
    • Describing Calendar Concepts
    • Defining Run Types
    • Defining Periods
    • Defining Calendars
    • Defining Calendar Groups
  • Establishing Payee Data
    • Explaining the Human Resources and Global Payroll Integration
    • Viewing Payee Data in Global Payroll
  • Running the Payroll Process
    • Explaining the Payroll/Absence Run Control Page
    • Explaining Processing Phases and Options
    • Reviewing the Processing Steps
    • Reviewing Processing Results
  • Viewing Payroll Results
    • Reviewing the Output Result Tables
    • Viewing the Output Result Tables
  • Describing Supporting Elements
    • Reviewing Supporting Elements
    • Describing System Elements
    • Creating Variables
    • Describing Dates
    • Explaining Durations
  • Controlling Results
    • Defining Rounding Rules
    • Describing Frequency Conversion
    • Explaining Generation Control
    • Managing Currency Support in Global Payroll
  • Using Additional Supporting Elements
    • Defining a Formula
    • Explaining Operators
    • Explaining Elements Used to Look Up Values
    • Explaining Brackets
    • Summarizing Bracket Examples
  • Processing Payee Level Overrides
    • Reviewing Payee Level Overrides
    • Assigning Earnings and Deductions to Payees
    • Entering Positive Input
  • Creating Supporting Element Overrides
    • Explaining Supporting Element Overrides
    • Explaining Supporting Element Override Levels
    • Explaining the Supporting Element Override Hierarchy
  • Managing Iterative Processing
    • Summarizing Types of Triggers
    • Defining Iterative Triggers
    • Setting Up Triggers
    • Viewing Iterative Triggers
    • Setting Up Mass Triggers
  • Creating Segmentation
    • Explaining Types of Segmentation
    • Defining Segmentation Terminology
    • Setting Up Segmentation
    • Processing Segmentation
    • Explaining Proration
  • Creating Banking Information
    • Reviewing Banking
    • Explaining Banking Set Up Requirements
    • Defining Banks
    • Setting Up Electronic Transfer Formats
    • Explaining Source Bank Accounts
    • Assigning Banking Information
    • Explaining Recipient Processing
    • Defining Deposit Schedules
  • Completing the Payroll Process
    • Running the Finalize Process
    • Running the Banking Process
    • Viewing Banking Results
  • Processing Retroactive Pay
    • Explaining Retroactivity
    • Setting Up Retroactivity
    • Explaining Version and Revision Numbers
    • Defining the Retroactive Process
    • Specifying Backward and Forward Limits
    • Explaining Areas Affected by Retro
    • Summarizing Retroactive Methods
  • Processing Off-Cycle Payrolls
    • Explaining Off-Cycle Payrolls
    • Describing Types of Off-Cycle Transactions
    • Configuring Off-Cycle Requests
    • Entering Manual Payments
    • Creating Corrections
    • Creating Additional Payments
    • Entering Advances
    • Processing Off-Cycle Payrolls
  • Using ePay
    • Reviewing ePay Transactions
    • Defining Personal Bank Information
    • Defining Distribution Details
    • Viewing Payslips
  • Reconciling Payments
    • Explaining the Reconciliation Process
    • Managing Bank File Information
    • Entering Bank File Information
    • Running the Reconciliation Process
    • Viewing Exceptions
    • Reconciling Transactions Manually

Objectives :